Award recordCONTRACT

ANNUIT COEPTIS & ASSOCIATES INC

PIID 36C24724P0532· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2024· $404,273 net obligations· UEI VXJNLHU5S233· MI

Description

CABINETS & TOILET ASSEMBLY

First action · last action
2024-03-04 · 2024-11-07
Transactions
3
First transaction's obligation
$392,710
Base + all options value (sum of deltas)
$404,273
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
325620 · TOILET PREPARATION MANUFACTURING

Modification chain · 3 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$454,500$0Base award · 2024-03-04 · this action $392,710 · running total $392,710Modification P00001 · 2024-04-17 · this action $61,790 · running total $454,500Modification P00002 · 2024-11-07 · this action -$50,227 · running total $404,273
  • Base2024-03-04+$392,710= $392,710
  • Mod P000012024-04-17+$61,790= $454,500
  • Mod P000022024-11-07-$50,227= $404,273
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-03-04+$392,710$392,710CABINETS & TOILET ASSEMBLY
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-04-17+$61,790$454,500CABINETS & TOILET ASSEMBLY
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-11-07−$50,227$404,273CABINETS & TOILET ASSEMBLY

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI VXJNLHU5S233)

AwardOffice · PSC / listingNet obligationsFY
36C24725P1188247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$44,250FY2025
36C24725P0991247-NETWORK CONTRACT OFFICE 7 (36C247) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$62,450FY2025
36C24724P0843247-NETWORK CONTRACT OFFICE 7 (36C247) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$42,360FY2024
36C24724P0724247-NETWORK CONTRACT OFFICE 7 (36C247) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$40,307FY2024
36C24724P0250247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$87,304FY2024
36C24724P0155247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$652,204FY2024

Other recipients under 6530 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726N0347BEACON POINT ASSOCIATES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$179,363FY2026
36C24726P0757AB MARTIN SERVICES INC247-NETWORK CONTRACT OFFICE 7 (36C247)$16,350FY2026
36C24726P0706FOUR POINTS TECHNOLOGY, L.L.C.247-NETWORK CONTRACT OFFICE 7 (36C247)$29,541FY2026
36C24726P0723FIRST NATION GROUP LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$150,864FY2026
36C24726P0703VETERAN TECHNOLOGY PARTNERS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$22,216FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P0532_3600_-NONE-_-NONE- · retrieved 2026-09-26.